TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SHOPPIS i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
2,855
|
3,587
|
3,520 |
| Financial expenses |
16
|
9
|
5 |
| Earnings before taxes |
-564
|
-263
|
-145 |
| EBITDA |
-531
|
-236
|
-121 |
| Total assets |
536
|
564
|
789 |
| Current assets |
535
|
546
|
753 |
| Current liabilities |
1,638
|
1,104
|
1,067 |
| Equity capital |
-1,102
|
-540
|
-278 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Solvency |
-205.6%
|
-95.7%
|
-35.2% |
| Turnover per employee |
476
|
448
|
440 |
| Profit as a percentage of turnover |
-19.8%
|
-7.3%
|
-4.1% |
| Return on assets (ROA) |
-102.2%
|
-45.0%
|
-17.7% |
| Current ratio |
32.7%
|
49.5%
|
70.6% |
| Return on equity (ROE) |
51.2%
|
48.7%
|
52.2% |
| Change turnover |
-732
|
67
|
372 |
| Change turnover % |
-20%
|
2%
|
12% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-25%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.